Seller Identity

Beyond VAT ID and tax number, e-invoices can carry additional seller identifiers used by particular recipients and routing systems. Populate an identifier only when you know who issued it and which scheme the receiver expects.

Fields

Stores > Configuration > MageB2B > E-Invoice > Company Information

Field Scheme Use Case Where it lands
VAT ID Not set Seller tax identification used by the formatters Seller / SpecifiedTaxRegistration (VA)
Tax Number Not set German Steuernummer Seller / SpecifiedTaxRegistration (FC)
Company Registration Number Not set HRB / HRA Seller / LegalOrganization / ID
SIRET Number Not set French businesses (Factur-X) Seller / SpecifiedTaxRegistration (FC)
Seller Trading Name (BT-28) Not set Alternative business name Seller / LegalOrganization / TradingBusinessName (CII) / LegalEntity / RegistrationName (UBL)
Seller GLN 0088 GS1 Global Location Number for logistics/PEPPOL Seller / GlobalID
Seller DUNS Number 0060 Dun & Bradstreet identifier for international B2B Seller / GlobalID
Seller Leitweg-ID 0204 Used when the seller itself is a public entity Seller / GlobalID (XRechnung only)
Seller Contact (Name/Phone/Email) Not set Required for XRechnung (BR-DE-2, PEPPOL-R020) Seller / DefinedTradeContact

Requirements vary by format and receiver. The module's company-data check validates its local rules; the recipient may require additional identifiers.

Tax Representative (BG-11 / BT-63)

The module can declare a fiscal representative for a seller configuration that requires one. Whether a representative is legally needed is an accounting/legal decision outside the extension.

Stores > Configuration > MageB2B > E-Invoice > Tax Representative

Setting Notes
Enable Tax Representative Master switch, off by default
Representative Name Legal entity name
Representative VAT ID (BT-63) Mandatory
Street / Postcode / City / Country Address of the representative

The tax representative is only emitted for profiles that support BG-11:

Format Supports BG-11?
EN16931 Yes
XRechnung Yes
ZUGFeRD EN16931 / Extended Yes
Factur-X EN16931 / Extended Yes
ZUGFeRD Minimum / Basic / BASIC WL No (not in schema)
PEPPOL BIS Billing 3.0 Yes

Best Practices

  1. Leave GLN and DUNS empty unless a counterpart or delivery provider explicitly asks for them.
  2. Fill in Seller Trading Name if your marketing name differs from the legal name on the commercial register.
  3. If you already use a Leitweg-ID for buyers and occasionally sell as a public entity yourself, set the seller-side Leitweg-ID under this section.
  4. Fiscal representative data is visible on every invoice. Enable it only when you actually have one.